# Pharr-San Juan-Alamo Independent School District 662976

Fund 712 - DIGITAL BILLBOARD FUND

**Recipient:** PSJA PRINT SHOP ACC

**Award Amount:** $2,901.80
**Ceiling:** $2,901.80

**Awarded:** July 30, 2026

**Identifier:** 662976

The Pharr-San Juan-Alamo Independent School District in Texas issued a purchase order on July 30, 2026, to PSJA Print Shop Acc for printing services related to Fund 712 - Digital Billboard Fund. The order includes multiple line items of printing services with a total obligated amount and award amount of $2,901.80, and a separate check payment of $1,344.10. The purchase involves the procurement of various printed materials and services, primarily handled by the vendor PSJA Print Shop Acc. This appears to be a single-transaction order, potentially part of a larger ongoing contract or fund allocation.

### Description

Fund 712 - DIGITAL BILLBOARD FUND